Procurement - EBS (MOSC)

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How to move completely received and invoiced POs to CLOSED status

edited Jun 10, 2013 4:53AM in Procurement - EBS (MOSC) 2 comments

Hi,

We are in version 12.1.2

We need to move PO's which completely received and invoiced to CLOSED status.

As per metalink note 1308503.1, 'Mass Close of Purchasing Documents' closes any OPEN PO in Hold, Approved, etc status to CLOSED, whereas we want the line level CLOSED to roll up to the HEADER level.

Please suggest if any standard programs are available for the same.

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